Everlight Electronics Co., Ltd. (TPE:2393)

Everlight Electronics Income Statement

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	21,094	20,973	17,845	19,888	25,022	21,637
Revenue Growth (YoY)	15.47%	17.52%	-10.27%	-20.52%	15.64%	3.20%
Cost of Revenue	14,703	14,620	12,656	14,287	18,323	16,218
Gross Profit	6,391	6,353	5,189	5,602	6,699	5,419
Selling, General & Admin	2,966	2,996	2,638	3,151	3,499	3,345
Research & Development	846.63	857.6	786.66	713.17	722.43	708.24
Operating Expenses	3,844	3,893	3,396	4,132	4,283	4,065
Operating Income	2,548	2,460	1,793	1,470	2,415	1,354
Interest Expense	-22.66	-17.31	-11.43	-49.37	-49.55	-58.56
Interest & Investment Income	277.49	259.26	183.89	108.88	95.9	66.83
Earnings From Equity Investments	65.51	-1.17	9.25	-9.52	12.09	-30.6
Currency Exchange Gain (Loss)	200.83	303.01	77.81	362.85	3.2	3.79
Other Non Operating Income (Expenses)	41.57	80.33	-40.04	-18.98	23.92	173.79
EBT Excluding Unusual Items	3,110	3,084	2,013	1,864	2,501	1,509
Gain (Loss) on Sale of Investments	661.41	720.22	-24.49	-115.97	42.2	15.91
Gain (Loss) on Sale of Assets	16.7	187.51	41.82	-10.57	17.05	101.41
Asset Writedown	-	-	-2.4	-	-	-
Other Unusual Items	-	-	-	1.74	1.61	1.26
Pretax Income	3,788	3,992	2,028	1,739	2,562	1,627
Income Tax Expense	833.69	869.2	519.04	423.47	565.87	377.66
Earnings From Continuing Operations	2,955	3,123	1,509	1,316	1,996	1,250
Minority Interest in Earnings	-167.51	-178.3	-36.56	-84.9	-56.32	-13.54
Net Income	2,787	2,944	1,472	1,231	1,940	1,236
Net Income to Common	2,787	2,944	1,472	1,231	1,940	1,236
Net Income Growth	59.06%	100.02%	19.61%	-36.55%	56.92%	50.34%
Shares Outstanding (Basic)	443	443	443	443	443	443
Shares Outstanding (Diluted)	449	449	447	448	450	453
Shares Change (YoY)	0.30%	0.42%	-0.07%	-0.45%	-0.75%	-2.60%
EPS (Basic)	6.29	6.64	3.32	2.78	4.37	2.79
EPS (Diluted)	6.20	6.55	3.29	2.75	4.31	2.74
EPS Growth	58.48%	99.09%	19.64%	-36.20%	57.21%	52.12%
Free Cash Flow	3,095	2,568	2,518	3,096	3,106	1,036
Free Cash Flow Per Share	6.88	5.71	5.63	6.92	6.91	2.29
Dividend Per Share	5.310	5.310	3.200	2.500	3.500	2.250
Dividend Growth	65.94%	65.94%	28.00%	-28.57%	55.56%	60.71%
Gross Margin	30.30%	30.29%	29.08%	28.17%	26.77%	25.04%
Operating Margin	12.08%	11.73%	10.05%	7.39%	9.65%	6.25%
Profit Margin	13.21%	14.04%	8.25%	6.19%	7.75%	5.71%
Free Cash Flow Margin	14.67%	12.24%	14.11%	15.57%	12.41%	4.79%
EBITDA	3,453	3,383	2,873	2,866	3,937	3,163
EBITDA Margin	16.37%	16.13%	16.10%	14.41%	15.73%	14.62%
D&A For EBITDA	905.09	922.41	1,080	1,396	1,521	1,810
EBIT	2,548	2,460	1,793	1,470	2,415	1,354
EBIT Margin	12.08%	11.73%	10.05%	7.39%	9.65%	6.25%
Effective Tax Rate	22.01%	21.77%	25.60%	24.35%	22.09%	23.21%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.